Tax Account 1420-07-411-054

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Owners

PENTAGON INVESTMENT GROUP LLC
PO BOX 1276
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-411-054
Account Type	Real Estate
Location	887 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-054

Account Type

Real Estate

Location

887 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.37
Total	$331.37
Paid	$331.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.37

Total

$331.37

Paid

$331.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.09	$0.00	$83.09	$83.09	$0.00
2	10/07/2024	10/17/2024	Paid	$82.76	$0.00	$82.76	$82.76	$0.00
3	01/06/2025	01/16/2025	Paid	$82.76	$0.00	$82.76	$82.76	$0.00
4	03/03/2025	03/13/2025	Paid	$82.76	$0.00	$82.76	$82.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.84	$0.00	$306.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$297.91	$0.00	$297.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$289.24	$2.89	$292.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$280.82	$0.00	$280.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$272.63	$0.00	$272.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$264.68	$0.00	$264.68	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$256.97	$0.00	$256.97	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$250.46	$0.00	$250.46	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$251.29	$0.00	$251.29	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$249.77	$0.00	$249.77	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	203.94	203.94	.00	.00
2016-2017	S05	Redevelopment 1	198.49	198.49	.00	.00
2015-2016	S05	Redevelopment	198.99	198.99	.00	.00
2014-2015	S05	Redevelopment	201.42	201.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PENTAGON INVESTMENT GROUP LLC GOVACH ACH - 324875405	$-331.37	$0.00
07/15/2024	BILL	PENTAGON INVESTMENT GROUP LLC	$331.37	$331.37
09/11/2023	PAYMENT	PENTAGON INVESTMENT GROUP LLC SYS ACH - 309068704 ORIG: GOVACH	$-306.84	$0.00
09/11/2023	ADJUSTMENT	PENTAGON INVESTMENT GROUP LLC GOVACH ACH - 309068704 VOIDED PAYMENT: 1190123. REASON: COLLECTION FEE FIX	$306.84	$306.84
08/07/2023	PAYMENT	PENTAGON INVESTMENT GROUP LLC GOVACH ACH - 309068704	$-306.84	$0.00
07/14/2023	BILL	PENTAGON INVESTMENT GROUP LLC	$306.84	$306.84
10/10/2022	PAYMENT	PENTAGON INVESTMENT GROUP LLC GOVACH ACH - 296073538	$-223.41	$0.00
08/17/2022	PAYMENT	PENTAGON INVESTMENT LLC GOVACH ACH - 293858214	$-74.50	$223.41
07/19/2022	BILL	PENTAGON INVESTMENT GROUP LLC	$297.91	$297.91
09/08/2021	PAYMENT	PENTAGON INVESTMENT GROUP LLC CREDIT: D	$-292.13	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$292.13
07/14/2021	BILL	PENTAGON INVESTMENT GROUP LLC	$289.24	$289.24
07/22/2020	PAYMENT	PENTAGON INVESTMENT GROUP LLC CREDIT: D	$-280.82	$0.00
07/13/2020	BILL	PENTAGON INVESTMENT GROUP LLC	$280.82	$280.82
07/22/2019	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-272.63	$0.00
07/15/2019	BILL	PENTAGON INVESTMENT GROUP LLC	$272.63	$272.63
07/20/2018	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-264.68	$0.00
07/12/2018	BILL	PENTAGON INVESTMENT GROUP LLC	$264.68	$264.68
01/16/2018	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-128.46	$0.00
10/04/2017	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-64.23	$128.46
08/25/2017	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-64.28	$192.69
07/14/2017	BILL	PENTAGON INVESTMENT GROUP LLC	$256.97	$256.97
08/04/2016	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-250.46	$0.00
07/12/2016	BILL	PENTAGON INVESTMENT GROUP LLC	$250.46	$250.46
08/20/2015	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-251.29	$0.00
07/14/2015	BILL	PENTAGON INVESTMENT GROUP LLC	$251.29	$251.29
08/14/2014	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-249.77	$0.00
07/17/2014	BILL	PENTAGON INVESTMENT GROUP LLC	$249.77	$249.77
08/22/2013	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-259.81	$0.00
07/16/2013	BILL	PENTAGON INVESTMENT GROUP LLC	$259.81	$259.81
09/20/2012	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-267.20	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.20
07/13/2012	BILL	PENTAGON INVESTMENT GROUP LLC	$264.55	$264.55
02/27/2012	PAYMENT	TURNER, STEVEN R CHECK	$-89.46	$0.00
12/05/2011	PAYMENT	TURNER, STEVEN R CHECK	$-89.46	$89.46
09/16/2011	PAYMENT	TURNER, STEVEN R CHECK	$-89.46	$178.92
08/17/2011	PAYMENT	TURNER, STEVEN R CHECK	$-89.51	$268.38
07/15/2011	BILL	TURNER, STEVEN R	$357.89	$357.89
03/07/2011	PAYMENT	TURNER, STEVEN R CHECK	$-86.86	$0.00
01/07/2011	PAYMENT	TURNER, STEVEN R CHECK	$-86.86	$86.86
08/06/2010	PAYMENT	TURNER, STEVEN R CHECK	$-173.76	$173.72
07/14/2010	BILL	TURNER, STEVEN R	$347.48	$347.48
08/07/2009	PAYMENT	TURNER, STEVEN R CHECK	$-337.36	$0.00
07/13/2009	BILL	TURNER, STEVEN R	$337.36	$337.36
02/26/2009	PAYMENT	TURNER, STEVEN R CHECK	$-81.88	$0.00
01/06/2009	PAYMENT	TURNER, STEVEN R CHECK	$-81.88	$81.88
10/01/2008	PAYMENT	TURNER, STEVEN R CHECK	$-81.88	$163.76
07/30/2008	PAYMENT	TURNER, STEVEN R CHECK	$-81.88	$245.64
07/18/2008	BILL	TURNER, STEVEN R	$327.52	$327.52
02/26/2008	PAYMENT	TURNER, STEVEN R	$-76.15	$0.00
01/04/2008	PAYMENT	TURNER, STEVEN R	$-76.12	$76.15
10/03/2007	PAYMENT	TURNER, STEVEN R	$-76.12	$152.27
08/21/2007	PAYMENT	TURNER, STEVEN R	$-76.12	$228.39
07/01/2007	BILL	TURNER, STEVEN R	$304.51	$304.51
03/02/2007	PAYMENT	TURNER, STEVEN R	$-73.91	$0.00
12/22/2006	PAYMENT	TURNER, STEVEN R	$-73.91	$73.91
09/21/2006	PAYMENT	TURNER, STEVEN R	$-73.91	$147.82
08/18/2006	PAYMENT	TURNER, STEVEN R	$-73.91	$221.73
07/01/2006	BILL	TURNER, STEVEN R	$295.64	$295.64
02/27/2006	PAYMENT	TURNER, STEVEN R & K	$-71.78	$0.00
12/21/2005	PAYMENT	TURNER, STEVEN R & K	$-71.75	$71.78
10/03/2005	PAYMENT	TURNER, STEVEN R & K	$-71.75	$143.53
08/03/2005	PAYMENT	TURNER, STEVEN R & K	$-71.75	$215.28
07/01/2005	BILL	TURNER, STEVEN R & KIM M	$287.03	$287.03
03/09/2005	PAYMENT	TURNER, STEVEN R & K	$-69.69	$0.00
12/22/2004	PAYMENT	TURNER, STEVEN R & K	$-69.66	$69.69
09/24/2004	PAYMENT	TURNER, STEVEN R & K	$-69.66	$139.35
08/16/2004	PAYMENT	TURNER, STEVEN R & K	$-69.66	$209.01
07/01/2004	BILL	TURNER, STEVEN R & KIM M	$278.67	$278.67
03/09/2004	PAYMENT	TURNER, STEVEN R & K	$-69.59	$0.00
01/02/2004	PAYMENT	TURNER, STEVEN R & K	$-69.56	$69.59
09/26/2003	PAYMENT	TURNER, STEVEN R & K	$-69.56	$139.15
08/12/2003	PAYMENT	TURNER, STEVEN R & K	$-69.56	$208.71
07/01/2003	BILL	TURNER, STEVEN R & KIM M	$278.27	$278.27
03/04/2003	PAYMENT	TURNER, STEVEN R & K	$-70.00	$0.00
01/07/2003	PAYMENT	TURNER, STEVEN R & K	$-69.99	$70.00
10/02/2002	PAYMENT	TURNER, STEVEN R & K	$-69.99	$139.99
08/12/2002	PAYMENT	TURNER, STEVEN R & K	$-69.99	$209.98
07/01/2002	BILL	TURNER, STEVEN R & KIM M	$279.97	$279.97
03/07/2002	PAYMENT	TURNER, STEVEN R & K	$-70.74	$0.00
01/04/2002	PAYMENT	TURNER, STEVEN R & K	$-70.74	$70.74
09/27/2001	PAYMENT	TURNER, STEVEN R & K	$-70.74	$141.48
08/17/2001	PAYMENT	TURNER, STEVEN R & K	$-70.74	$212.22
07/01/2001	BILL	TURNER, STEVEN R & KIM M	$282.96	$282.96
02/27/2001	PAYMENT	TURNER, STEVEN R & K	$-70.39	$0.00
12/29/2000	PAYMENT	TURNER, STEVEN R & K	$-70.38	$70.39
09/28/2000	PAYMENT	TURNER, STEVEN R & K	$-70.38	$140.77
08/22/2000	PAYMENT	TURNER, STEVEN R & K	$-70.38	$211.15
07/01/2000	BILL	TURNER, STEVEN R & KIM M	$281.53	$281.53
02/29/2000	PAYMENT	TURNER, STEVEN R & K	$-70.36	$0.00
01/04/2000	PAYMENT	TURNER, STEVEN R & K	$-70.35	$70.36
09/28/1999	PAYMENT	TURNER, STEVEN R & K	$-70.35	$140.71
08/20/1999	PAYMENT	TURNER, STEVEN R & K	$-70.35	$211.06
07/01/1999	BILL	TURNER, STEVEN R & KIM M	$281.41	$281.41
02/24/1999	PAYMENT	TURNER, STEVEN R & K	$-70.51	$0.00
12/14/1998	PAYMENT	TURNER, STEVEN R & K	$-70.51	$70.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$141.02
09/23/1998	PAYMENT	TURNER, STEVEN R & K	$-70.51	$141.02
08/13/1998	PAYMENT	TURNER, STEVEN R & K	$-70.51	$211.53
07/01/1998	BILL	TURNER, STEVEN R & KIM M	$282.04	$282.04
02/24/1998	PAYMENT	TURNER, STEVEN R & K	$-71.19	$0.00
12/30/1997	PAYMENT	TURNER, STEVEN R & K	$-71.18	$71.19
10/07/1997	PAYMENT	TURNER, STEVEN R & K	$-71.18	$142.37
08/13/1997	PAYMENT	TURNER, STEVEN R & K	$-71.18	$213.55
07/01/1997	BILL	TURNER, STEVEN R & KIM M	$284.73	$284.73
03/03/1997	PAYMENT	TURNER, STEVEN R & K	$-72.13	$0.00
12/30/1996	PAYMENT	TURNER, STEVEN R & K	$-72.10	$72.13
10/03/1996	PAYMENT	TURNER, STEVEN R & K	$-72.10	$144.23
08/08/1996	PAYMENT	TURNER, STEVEN R & K	$-72.10	$216.33
07/01/1996	BILL	TURNER, STEVEN R & KIM M	$288.43	$288.43
03/04/1996	PAYMENT		$-74.16	$0.00
12/28/1995	PAYMENT		$-74.14	$74.16
10/02/1995	PAYMENT		$-74.14	$148.30
08/01/1995	PAYMENT		$-74.14	$222.44
07/01/1995	BILL	TURNER, STEVEN R & KIM M	$296.58	$296.58
03/02/1995	PAYMENT		$-70.33	$0.00
12/19/1994	PAYMENT		$-70.32	$70.33
10/06/1994	PAYMENT		$-70.32	$140.65
08/11/1994	PAYMENT		$-70.32	$210.97
07/01/1994	BILL	TURNER, STEVEN R & KIM M	$281.29	$281.29
03/10/1994	PAYMENT		$-68.84	$0.00
12/22/1993	PAYMENT		$-68.82	$68.84
10/04/1993	PAYMENT		$-68.82	$137.66
08/11/1993	PAYMENT		$-68.82	$206.48
07/01/1993	BILL	TURNER, STEVEN R & KIM M	$275.30	$275.30
03/03/1993	PAYMENT		$-68.66	$0.00
01/07/1993	PAYMENT		$-68.63	$68.66
10/13/1992	PAYMENT		$-68.63	$137.29
08/25/1992	PAYMENT		$-68.63	$205.92
07/01/1992	BILL	TURNER, STEVEN R & KIM M	$274.55	$274.55
03/04/1992	PAYMENT		$-64.26	$0.00
01/08/1992	PAYMENT		$-64.24	$64.26
10/28/1991	PAYMENT		$-66.81	$128.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.57	$195.31
08/16/1991	PAYMENT		$-64.24	$192.74
07/01/1991	BILL	TURNER, STEVEN R & KIM M	$256.98	$256.98
03/05/1991	PAYMENT		$-64.77	$0.00
01/09/1991	PAYMENT		$-64.74	$64.77
10/24/1990	PAYMENT		$-64.74	$129.51
08/10/1990	PAYMENT		$-64.74	$194.25
07/01/1990	BILL	TURNER, STEVEN R & KIM M	$258.99	$258.99
03/09/1990	PAYMENT		$-68.93	$0.00
01/08/1990	PAYMENT		$-68.90	$68.93
10/05/1989	PAYMENT		$-68.90	$137.83
08/16/1989	PAYMENT		$-68.90	$206.73
07/01/1989	BILL	TURNER, STEVEN R & KIM M	$275.63	$275.63
04/07/1989	PAYMENT		$-75.67	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.72	$75.67
01/12/1989	PAYMENT		$-67.95	$67.95
10/13/1988	PAYMENT		$-67.95	$135.90
08/04/1988	PAYMENT		$-67.95	$203.85
07/01/1988	BILL	TURNER, STEVEN R & KIM M	$271.80	$271.80
03/02/1988	PAYMENT		$-138.08	$0.00
03/01/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$138.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.71	$138.08
12/01/1987	PAYMENT		$-67.67	$135.37
08/12/1987	PAYMENT		$-67.67	$203.04
07/01/1987	BILL	TURNER, STEVEN R & KIM M	$270.71	$270.71
04/06/1987	PAYMENT		$-64.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.31	$64.96
01/20/1987	PAYMENT		$-57.63	$57.65
10/08/1986	PAYMENT		$-57.63	$115.28
08/04/1986	PAYMENT		$-57.63	$172.91
07/01/1986	BILL	TURNER,STEVEN R & KIM M	$230.54	$230.54